Billed Entity:
144161
FRN:
1544204
Funding Year:
2007
470#:
548410000481074
471#:
557477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45,338.40
Last Date of Service:
2008-12-04
Disbursed Amount:
$45,001.15
Payment Mode:
SPI
Remaining:
$337.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,445.50
$9,445.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,346.00
$113,346.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,346.00
$113,346.00
Discount Percent:
40
40
Requested Amount:
$45,338.40
$45,338.40